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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202400147 | 240101873 | 934.38 | EUR | May 30, 2024 | zaplatené | ||
Levice | potraviny | 202401882 | 240101903 | 123.6 | EUR | May 31, 2024 | zaplatené | ||
Levice | potraviny | 202401857 | 240101900 | 1024.25 | EUR | May 31, 2024 | nezaplatené | ||
Levice | potraviny | 202401882 | 240101903 | 123.6 | EUR | May 31, 2024 | nezaplatené | ||
Levice | potraviny | 202401857 | 240101900 | 1024.25 | EUR | May 31, 2024 | zaplatené | ||
Levice | nakup potravin | 202400091 | 240101925 | 730.82 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202401984 | 240101934 | 357.62 | EUR | June 03, 2024 | zaplatené | ||
Levice | Potraviny | 202400200 | 240101910 | 202.21 | EUR | June 03, 2024 | zaplatené | ||
Levice | potraviny | 202401961 | 240101924 | 819.63 | EUR | June 03, 2024 | nezaplatené | ||
Levice | Potraviny | 202400200 | 240101910 | 202.21 | EUR | June 03, 2024 | nezaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny. smotana na varenie, syr tvrdý havran, množ.: 1 celok, jedn. cena: 139,2200 EUR, spolu: 139,22 EUR | 201900293 | 139.22 | EUR | November 28, 2019 | November 11, 2019 | |||
Levice | Potraviny: jogurt biely,pór mrazený,maslo čerstvé, množ.: 1 celok, jedn. cena: 35,9600 EUR, spolu: 35,96 EUR | 202100019 | 35.96 | EUR | February 26, 2021 | February 15, 2021 | |||
Levice | Potraviny: olej,polievkové guličky,špenát mrazený,smotana kyslá,cereálna tyčinka,ovocný jogurt, množ.: 1 celok, jedn. cena: 300,5500 EUR, spolu: 300,55 EUR | 201900319 | 300.55 | EUR | December 13, 2019 | December 02, 2019 |